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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.112775

Date :11-01-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O 200MG M2153004510 tab12310/27215.62176.980884.9ABCD2.52.50
XONE 1 GM INJ MRP 71300415VAIL2218086001/2571.0954.180451.5ALKEM2.52.510+8
MONOCEF O 100MG DT TAB M1753004310 tab12311/26175.00118.400355.2ABCD2.52.50
SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1
MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.700443.5ABCD2.52.50
SWICH 100MG SYP3004330ML12302/27226.85176.510529.53ABCD2.52.50
CLAVAM DRY SYP MRP653004530ML2244138208/2765.8450.200251ALKEM2.52.50
MONOCEF O CV 100MG SUS 3004130MLCD2414709/26197.00144.100144.1ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.970169.7ABCD2.52.50
XONE 500MG INJ30048VAIL2346099402/2653.3029.990239.92ABCD2.52.50

No of Items:- 60

FOUR THOUSAND ONE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 3927.65,)

=> Taxable(@ 2.5% on Rs 3927.65,)

Due Date: 26-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3927.65

0

98.19

98.19

-0.03

4124

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA